[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-08-058218Actual
658576.842022-11-058218Actual
2792869.672024-07-0582613Actual
2346119.912024-03-0582611Actual
2614919.002024-06-048266Actual
882966.232023-01-068218Actual
503914.002022-10-068226Actual
195860.002022-07-068217Budget
952420.002023-02-038226Budget
1005248.052023-02-038268Actual
2203912.002024-02-038256Actual
2187436.002024-02-038265Actual
2823273.002024-08-058265Actual
3500295.002025-02-038215Actual
34909129.002025-02-038214Actual
1892830.002023-11-058236Actual
3733770.002025-04-058265Actual
3290127.002024-12-058246Actual
3435262.462025-01-0582111Actual
503810.002022-10-068226Budget
933950.002023-02-038215Budget
1110930.002023-03-068228Budget
3163876.002024-11-048265Actual
2727828.002024-07-058266Actual
1176410.002023-04-058226Budget
3848784.002025-05-068265Actual
89441.002022-06-058267Actual
1342630.002023-05-068268Budget
1768450.002023-10-068214Actual
69420.002022-06-058256Budget
611531.002022-11-058216Actual
1294236.002023-05-068236Actual
1342555.632023-05-068268Actual
1084233.002023-03-068266Actual
3106227.362024-10-0582411Actual
2947111.002024-09-048226Actual
1186130.002023-04-058246Budget
3509529.002025-02-038216Actual
795230.002023-01-068263Budget
3020745.112024-09-0482613Actual
2101222.002024-01-068246Actual
2423049.572024-04-048228Actual
178969.002023-10-068226Actual
2000813.002023-12-068256Actual
868751.002023-01-068217Actual
386637.002022-09-058216Actual
300567.142024-09-0482212Actual
1251510.002023-05-068273Budget
209588.002024-01-068226Actual
154435.012023-07-0682612Actual
1124840.002023-04-058213Budget
2385647.002024-04-048265Actual
701946.002022-12-068264Actual
3175141.002024-11-048236Actual
2671822.302024-06-0482113Actual
183863.952023-10-0682511Actual
228540.002022-08-068213Budget
260757.002022-08-068215Actual
386730.002022-09-058216Budget
2585453.002024-06-048264Actual
3467345.112025-01-0582113Actual
3618759.002025-03-068265Actual
3488127.002025-02-038273Actual
578612.002022-11-058273Actual
2391432.002024-04-048216Actual
1229537.452023-04-058268Actual
31893106.002024-11-048217Actual
1098251.002023-03-068267Actual
630610.002022-11-058256Budget
1559217.002023-08-068273Actual
1190720.002023-04-058256Budget
1051442.002023-03-068265Actual
2708056.002024-07-058265Actual
2004122.002023-12-068266Actual
926156.002023-02-038264Actual
2405319.002024-04-048266Actual
709750.002022-12-068215Budget
245491.822024-04-0482212Actual
1493315.002023-07-068256Actual
2485041.002024-05-058215Actual
775230.002022-12-068228Budget
1971655.002023-12-068214Actual
723740.002022-12-068216Budget
3127425.812024-10-0582113Actual
1243622.002023-05-068263Actual
1800824.002023-10-068266Actual
715750.002022-12-068265Budget
2884328.422024-08-0582611Actual
3317173.812024-12-058268Actual
470970.002022-10-068214Budget
229366.002024-03-058226Actual
164441.822023-08-0682212Actual
3788634.802025-04-0582411Actual
1270350.002023-05-068215Budget
2949944.002024-09-048236Actual
3632626.002025-03-068246Actual
1612445.022023-08-068228Actual
2340115.652024-03-0582411Actual
550630.002022-10-068228Budget
378329.272025-04-0582211Actual
89340.002022-06-058267Budget
3739533.002025-04-058216Actual
2013345.002023-12-068267Actual
1959796.002023-12-068213Actual
742811.002022-12-068256Actual
425848.002022-09-058267Actual
2834547.002024-08-058236Actual
168658.002023-09-058226Actual
234430.002022-08-068263Budget
850322.002023-01-068246Actual
3515038.002025-02-038236Actual
3800425.232025-04-0582112Actual
1256370.002023-05-068214Budget
770550.002022-12-068218Budget
1190813.002023-04-058256Actual
3673724.162025-03-0682411Actual
293517.002022-08-068256Actual
1887321.002023-11-058216Actual
677245.002022-12-068213Actual
3284710.002024-12-058226Actual
1289212.002023-05-068226Actual
3818276.692025-04-0582613Actual
411830.002022-09-058266Budget
2549519.912024-05-0582611Actual
2133818.842024-01-0682111Actual
2745691.992024-07-058228Actual
3426181.392025-01-058228Actual
2890136.932024-08-0582112Actual
3443427.362025-01-0582411Actual
2872814.592024-08-0582211Actual
1502384.002023-07-068217Actual
625933.002022-11-058246Actual
3597567.002025-03-068263Actual
201843.002022-07-068267Actual
957340.002023-02-038236Budget
365050.002022-09-058264Budget
1514441.992023-07-068228Actual
340140.002022-09-058213Budget
887638.962023-01-068228Actual
770464.722022-12-068218Actual
380327.142025-04-0582212Actual
1375833.002023-06-058265Actual
2376347.002024-04-048264Actual
1898012.002023-11-058256Actual
1878038.002023-11-058215Actual
728520.002022-12-068226Budget
28105141.002024-08-058214Actual
36260.002022-06-058215Budget
256122.892024-05-0582612Actual
3067717.002024-10-058256Actual
75230.002022-06-058266Budget
1078320.002023-03-068256Actual
3473239.852025-01-0582613Actual
874948.002023-01-068267Actual
113876.002023-04-058273Actual
266657.002022-08-068265Actual
3408326.002025-01-058266Actual
1730311.402023-09-0582311Actual
2757617.782024-07-0582211Actual
2781061.402024-07-0582612Actual
1401756.002023-06-058217Actual
31985137.452024-11-048218Actual
597359.002022-11-058215Actual
939753.002023-02-038265Actual
193105.012023-11-0582211Actual
2724514.002024-07-058256Actual
365145.002022-09-058264Actual
1149750.002023-04-058264Budget
2719343.002024-07-058236Actual
683330.002022-12-068263Budget
695970.002022-12-068214Budget
2985452.892024-09-0482111Actual
2432117.782024-04-0482111Actual
980464.002023-02-038217Actual
1092156.002023-03-068217Actual
438451.082022-09-058228Actual
2935184.002024-09-048215Actual
1411298.052023-06-058218Actual
1196730.002023-04-058266Budget
225475.012024-02-0382612Actual
174491.822023-09-0582112Actual
193377.142023-11-0582311Actual
2733595.002024-07-058217Actual
616315.002022-11-058226Actual
3588446.872025-02-0382613Actual
201740.002022-07-068267Budget
3745034.002025-04-058236Actual
340038.002022-09-058213Actual
22062.002022-06-058214Actual
1473356.002023-07-068215Actual
19162125.332023-11-058218Actual
2760337.992024-07-0582311Actual
1517848.052023-07-068268Actual
709843.002022-12-068215Actual
1452285.002023-07-068213Actual
140744.002022-07-068264Actual
2106827.002024-01-068266Actual
3889767.752025-05-068268Actual
266265.012024-06-0482112Actual
64730.002022-06-058246Budget
1037750.002023-03-068264Budget
1417448.052023-06-058268Actual
2514087.002024-05-058217Actual
75331.002022-06-058266Actual
3340.002022-06-058213Budget
183055.012023-10-0682211Actual
3002834.802024-09-0482112Actual
1591316.002023-08-068256Actual
244303.952024-04-0482511Actual
2272460.002024-03-058214Actual
266540.002022-08-068265Budget
102320.002022-06-058228Budget
3556026.292025-02-0382311Actual
980360.002023-02-038217Budget
589450.002022-11-058264Budget
30264119.002024-10-058213Actual
2692727.002024-07-058273Actual
1759968.002023-10-068263Actual
332245.022022-08-068268Actual
252850.002022-08-068264Budget
214443.512022-07-068228Actual
513418.002022-10-068246Actual
1064010.002023-03-068226Budget
2074669.002024-01-068214Actual
35385134.422025-02-038218Actual
154102.892023-07-0682112Actual
1237436.002023-05-068213Actual
2025263.202023-12-068268Actual
255532.892024-05-0582112Actual
3901020.972025-05-0682311Actual
1423419.912023-06-0582111Actual
144341.822023-06-0582212Actual
36535158.662025-03-068218Actual
3397111.002025-01-058226Actual
220530.002022-07-068268Budget
789333.002023-01-068213Actual
2569784.002024-06-048213Actual
284143.002022-08-068236Actual
175075.012023-09-0582612Actual
3367459.002025-01-058263Actual
187925.002022-07-068266Actual
1117043.512023-03-068268Actual
2299017.002024-03-058246Actual
3671026.292025-03-0682311Actual
999157.142023-02-038228Actual
2437611.402024-04-0482311Actual
2193222.002024-02-038216Actual
225141.822024-02-0382112Actual
1223530.002023-04-058228Budget
845640.002023-01-068236Actual
3915636.932025-05-0682112Actual
1251414.002023-05-068273Actual
2399522.002024-04-048246Actual
2290925.002024-03-058216Actual
3700052.132025-03-0682213Actual
17564114.002023-10-068213Actual
2475863.002024-05-058214Actual
2839720.002024-08-058256Actual
234285.012024-03-0582511Actual
723638.002022-12-068216Actual
167510.002022-07-068226Budget
228440.002022-08-068213Actual
134770.002022-07-068214Budget
2683599.002024-07-058213Actual
2594958.002024-06-048265Actual
91527.002023-02-038273Actual
756575.002022-12-068217Actual
1124945.002023-04-058213Actual
3014820.552024-09-0482113Actual
293620.002022-08-068256Budget
148568.002022-07-068215Actual
3399941.002025-01-058236Actual
2529554.112024-05-058268Actual
2207225.002024-02-038266Actual
3780440.122025-04-0582111Actual
2864261.692024-08-058268Actual
289297.142024-08-0582212Actual
83460.002022-06-058217Budget
2642430.552024-06-0482111Actual
30767102.002024-10-058217Actual
3771287.452025-04-058228Actual
1482626.002023-07-068216Actual
1574847.002023-08-068265Actual
2645213.532024-06-0482211Actual
1505865.002023-07-068267Actual
29734137.452024-09-048218Actual
1464160.002023-07-068214Actual
2285138.002024-03-058265Actual
1284530.002023-05-068216Budget
9329.002022-06-058263Actual
33017115.002024-12-058217Actual
2473012.002024-05-058273Actual
27928.002022-08-068226Actual
691110.002022-12-068273Budget
1163854.002023-04-058265Actual
1629814.592023-08-0682411Actual
1689330.002023-09-058236Actual
3886352.602025-05-068228Actual
2467364.002024-05-058263Actual
756660.002022-12-068217Budget
901536.002023-02-038213Actual
715845.002022-12-068265Actual
850220.002023-01-068246Budget
254628.212024-05-0582511Actual
425740.002022-09-058267Budget
1350798.002023-06-058213Actual
247082.002022-08-068214Actual
1262450.002023-05-068264Budget
518218.002022-10-068256Actual
556730.002022-10-068268Budget
1895415.002023-11-058246Actual
1229630.002023-04-058268Budget
242210.002022-08-068273Actual
1138610.002023-04-058273Budget
344619.272025-01-0582511Actual
354011.002022-09-058273Actual
411939.002022-09-058266Actual
2216464.002024-02-038267Actual
80309.002023-01-068273Actual
3251498.002024-12-058213Actual
162730.002022-07-068216Budget
1218670.782023-04-058218Actual
3402527.002025-01-058246Actual
358870.002022-09-058214Actual
3035626.002024-10-058273Actual
2228346.542024-02-038268Actual
2955116.002024-09-048256Actual
195754.002022-07-068217Actual
3576664.592025-02-0382612Actual
1998220.002023-12-068246Actual
277778.212024-07-0582212Actual
1026910.002023-03-068273Actual
3130145.112024-10-0582213Actual
3532784.002025-02-038267Actual
59937.002022-06-058236Actual
102238.962022-06-058228Actual
3903736.932025-05-0682411Actual
1490718.002023-07-068246Actual
1621624.162023-08-0682111Actual
603550.002022-11-058265Budget
2337413.532024-03-0582311Actual
1362947.002023-06-058214Actual
2222284.422024-02-038218Actual
42240.002022-06-058265Actual
1360126.002023-06-058273Actual
1600373.002023-08-068217Actual
1588718.002023-08-068246Actual
1171730.002023-04-058216Budget
3898320.972025-05-0682211Actual
1026810.002023-03-068273Budget
728418.002022-12-068226Actual
3041989.002024-10-058264Actual
36442118.002025-03-068217Actual
2372864.002024-04-048214Actual
2116051.002024-01-068267Actual
334317.142024-12-0582212Actual
1013135.002023-03-068213Actual
2650613.532024-06-0482411Actual
36149.002022-06-058215Actual
3355043.362024-12-0582213Actual
3221411.402024-11-0482511Actual
683230.002022-12-068263Actual
1143470.002023-04-058214Budget
621140.002022-11-058236Actual
321487.452022-08-068218Actual
1833211.402023-10-0682311Actual
1210839.002023-04-058267Actual
3615289.002025-03-068215Actual
2526151.082024-05-058228Actual
1130926.002023-04-058263Actual
354110.002022-09-058273Budget
1116930.002023-03-068268Budget
3363998.002025-01-058213Actual
37684129.872025-04-058218Actual
1797610.002023-10-068256Actual
3845272.002025-05-068215Actual
3331120.972024-12-0582411Actual
1571341.002023-08-068215Actual
2786822.302024-07-0582113Actual
821750.002023-01-068215Budget
28487127.002024-08-058217Actual
2543510.332024-05-0582411Actual
356146.082025-02-0382511Actual
1936411.402023-11-0582411Actual
2304927.002024-03-058266Actual
1106084.422023-03-068218Actual
33109122.302024-12-058218Actual
3544773.812025-02-038268Actual
1674553.002023-09-058215Actual
1818638.962023-10-068228Actual
611430.002022-11-058216Budget
1980847.002023-12-068215Actual
499030.002022-10-068216Budget
205381.822023-12-0682212Actual
1303622.002023-05-068256Actual
2763028.422024-07-0582411Actual
1881553.002023-11-058265Actual
3630041.002025-03-068236Actual
762654.002022-12-068267Actual
860832.002023-01-068266Actual
1694513.002023-09-058256Actual
644375.002022-11-058217Actual
972425.002023-02-038266Actual
3638529.002025-03-068266Actual
2902136.342024-08-0582113Actual
174761.822023-09-0582212Actual
3009049.702024-09-0482612Actual
2878227.362024-08-0582411Actual
83351.002022-06-058217Actual
37209135.002025-04-058214Actual
2136610.332024-01-0682211Actual
920072.002023-02-038214Actual
3017552.132024-09-0482213Actual
162443.952023-08-0682211Actual
986440.002023-02-038267Actual
2245625.232024-02-0382611Actual
1372358.002023-06-058215Actual
3668319.912025-03-0682211Actual
1919055.632023-11-058228Actual
2958429.002024-09-048266Actual
187830.002022-07-068266Budget
2184056.002024-02-038215Actual
3747629.002025-04-058246Actual
3154568.002024-11-048264Actual
1106150.002023-03-068218Budget
1872239.002023-11-058264Actual
17310.002022-06-058273Budget
855010.002023-01-068256Budget
907425.002023-02-038263Actual
3148225.002024-11-048273Actual
2103816.002024-01-068256Actual
346220.002022-09-058263Budget
1963163.002023-12-068263Actual
3373122.002025-01-058273Actual
597450.002022-11-058215Budget
108130.002022-06-058268Budget
2860864.722024-08-058228Actual

Generated 2025-07-05 16:57:53.893 UTC